2008 Financial data for Chatham-Kent

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Click to download Annual reports:  ChathamKent_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 148,037 3,187 65.6%
Holdings in council controlled operations 60,150 1,295 82.0%
Financial assets other n/a
Long term debt 147,380 3,173 242.3%
Employee future benefit liability 5,426 117 109.6%
Financial liabilities total 219,730 4,730 130.5%
Financial Assets - Financial Liabilities 999 22 1.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,651 122 58.6%
Investment income 4,438 96 66.8%
Other 7,381 159 31.5%
Net taxes n/a
Total Grants from other Governments 125,829 2,709 299.6%
Federal grants 7,475 161 407.3%
Provincial grants 118,354 2,548 423.0%
Remitted to second tier local government n/a
User charges 48,513 1,044 107.7%
Total revenue 308,988 6,652 142.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 482 10 53.1%
Recreation and culture 17,222 371 74.0%
Total social services 109,368 2,354 247.1%
Health services 19,443 419 311.5%
Social and family services 79,267 1,706 224.9%
Social housing 10,658 229 73.5%
Miscellaneous social program related expenditure n/a
General government total 2,837 61 19.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,173 606 152.5%
Planning and development 8,743 188 167.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,137 950 132.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 27,989 603 102.6%
Depreciation
Total core expenditure n/a
Total expenditure 238,951 5,144 147.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 48,575 1,046 196.1%
Interest expense 6,515 140 170.8%
Other n/a
Salaries and benefits 108,807 2,342 127.5%
Goods and services total 117,805 2,536 164.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 281,702 6,064 155.6%